SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|
TFK2647T | Additional Item Types for Billing Document Additional Items | FI-CA |
TFK054CT | NOC Returns: Activity Texts | FI-CA |
TFK052K | Customizing Work Item: Substatus | FI-CA |
TFK8156G | Field Groups for Maintenance Dialogs | FI-CA |
TFK115K | Clearing: Clearing Variant (Check Table) | FI-CA |
TFKBWC | FICA BW - Maintain Fields for Extraction (Customer View) | FI-CA |
TFK001B | Company Codes in Contract Accounts Receivable and Payable | FI-CA |
DFKKZR | Payment form | FI-CA |
TFK2642 | Target Process of Billing Document | FI-CA |
TFK053R04T | Follow-Up Actions: Texts for Returns Reversal Activity Var. | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables